Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Publix 3007 Boulevard Colonial Heights, VA 23834 |
Food for volunteers | Kirk Cox | 09/24/2019 | $ 9.47 |
| Independence Place Apartments 5000 Owens Way Prince George, VA 23875 |
Housing for staff | Kirk Cox | 09/25/2019 | $ 1249.00 |
| Edmunds Waste Removal Inc. 8507 McKenney Hwy McKenney, VA 23872 |
Event expense | Kirk Cox | 09/26/2019 | $ 537.03 |
| Boulevard Flowers Ruffin Mill Road Colonial Heights, VA 23834 |
Flowers | Kirk Cox | 09/27/2019 | $ 321.17 |
| Wal-mart - Colonial Heights 671 Southpark Blvd Colonial Heights, VA 23834 |
Campaign supplies | Kirk Cox | 09/27/2019 | $ 63.43 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 09/30/2019 | $ 736.24 |
| Bandy, T. J. PO Box 1205 Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 09/30/2019 | $ 267.50 |
| Bank of Southside Virginia PO Box 40 Carson, VA 23830 |
Banking services | Kirk Cox | 09/30/2019 | $ 25.00 |
| BBQ Bliss Catering 9880 Kanak Drive Disputanta, VA 23842 |
Event catering | Kirk Cox | 09/30/2019 | $ 2857.50 |
| Chevalier, Ian PO Box 1205 Colonial Heights, VA 23834 |
Campaign work | Kirk Cox | 09/30/2019 | $ 40.00 |
| 114 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
